Wet 'n' Dry Boardsports Limited in Essex, SS9 1JL

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www.wetndryboardsports.com

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www.wetndryboardsports.co.uk

Description

Data updated on: 01-11-2023

2005 is the year of the start of Wet 'n' Dry Boardsports Limited, a firm registered at Charter House 105 Leigh Road, Leigh On Sea in Essex. That would make 19 years Wet 'n' Dry Boardsports has been in the United Kingdom, as the company was started on Thursday 12th May 2005. The Companies House Registration Number is 05451185 and the company post code is SS9 1JL. This firm's SIC code is 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-05-31 is the last time company accounts were reported.

Taking into consideration this enterprise's constant expansion, it became unavoidable to choose extra executives: Jameson D. and Graham D. who have been cooperating since 2009 to exercise independent judgement of this specific business. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Wendy D. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 316	17 875	24 201	10 061	18 554	34 750

Balance Sheet
Cash Bank In Hand	33 196	20 035	157	26 305	30 837	52 975
Cash Bank On Hand						52 975	24 234	23 520	29 205	71 840	97 494	91 870	70 554
Current Assets	92 473	92 294	84 418	110 945	113 513	124 658	107 228	108 002	114 492	155 691	194 007	184 787	167 933
Debtors	86	12 259	24 076	2 298	176	183	165	282	287	3 851	3 888	7 382	7 379
Net Assets Liabilities						34 750	35 936	38 403	45 410	59 014	88 360	100 847	101 698
Net Assets Liabilities Including Pension Asset Liability	13 316	17 875	24 201	10 061	18 554	34 750
Other Debtors							165	282	287	175	3 500	3 500	3 500
Property Plant Equipment						4 775	4 219	4 781	15 254	12 389	31 706	20 963
Stocks Inventory	59 191	60 000	60 185	82 342	82 500	71 500
Tangible Fixed Assets	11 096	9 055	6 921	6 663	5 987	4 775
Total Inventories						71 500	82 829	84 200	85 000	80 000	92 625	85 535	90 000

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	13 314	17 873	24 101	9 961	18 454	34 650
Shareholder Funds	13 316	17 875	24 201	10 061	18 554	34 750

Other Financial Data
Accrued Liabilities						1 500	1 500			2 411	1 300	1 438	1 493
Accumulated Amortisation Impairment Intangible Assets						45 000	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						34 324	36 002	38 065	40 541	45 987	48 189	56 444	62 176
Average Number Employees During Period							2	2	3	3	3	2	3
Bank Borrowings Overdrafts										40 000	8 000	8 000	8 000
Corporation Tax Payable						4 190	1 886			4 384	10 137	5 832	2 020
Creditors						11 000	11 000	11 000	11 000	51 000	43 000	35 000	52 461
Creditors Due After One Year				12 000	11 000	11 000
Creditors Due Within One Year	89 411	82 769	66 660	94 452	89 357	83 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 888		5 060	2 749
Disposals Property Plant Equipment									3 251		5 968	2 925
Fixed Assets	11 096	9 055	6 921	6 663	5 987	4 775	4 219	4 781	15 254	12 389	31 706	20 963	16 146
Increase From Depreciation Charge For Year Property Plant Equipment							1 678	2 063	5 364	5 446	7 262	11 004	3 372
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment		45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation		45 000	45 000	45 000	45 000
Net Current Assets Liabilities	3 062	9 525	17 758	16 493	24 156	41 475	43 152	45 244	43 794	100 045	105 457	118 686	115 472
Number Shares Allotted		2	100	100	100	100
Other Creditors						1 321	11 000	11 000	11 000	11 000	755	1 461	996
Other Taxation Social Security Payable						7 899	5 552	5 381	5 743	17 990	2 028	5 646	2 940
Par Value Share			1	1	1	1
Prepayments						183	165			175	388	3 827	3 879
Property Plant Equipment Gross Cost						39 099	40 221	42 846	55 795	58 376	79 895	77 407	9 472
Provisions For Liabilities Balance Sheet Subtotal						500	435	622	2 638	2 420	5 803	3 802	2 920
Provisions For Liabilities Charges	842	705	478	1 095	589	500
Recoverable Value-added Tax												55
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tangible Fixed Assets Additions		707	525	2 147	1 964	716
Tangible Fixed Assets Cost Or Valuation	33 690	34 397	34 922	37 069	38 383	39 099
Tangible Fixed Assets Depreciation	22 594	25 342	28 001	30 406	32 396	34 324
Tangible Fixed Assets Depreciation Charged In Period		2 748	2 659	2 405	2 423	1 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					433
Tangible Fixed Assets Disposals					650
Total Additions Including From Business Combinations Property Plant Equipment							1 122	2 625	16 200	2 581	27 487	437	915
Total Assets Less Current Liabilities	14 158	18 580	24 679	23 156	30 143	46 250	47 371	50 025	59 048	112 434	137 163	139 649	131 618
Trade Creditors Trade Payables						51 769	42 481	48 848	49 348	31 043	62 967	40 361	33 649
Trade Debtors Trade Receivables										3 676

Company staff

Jameson D.

Role: Director

Appointed: 10 May 2009

Latest update: 12 March 2024

Wendy D.

Role: Secretary

Appointed: 12 May 2005

Latest update: 12 March 2024

Graham D.

Role: Director

Appointed: 12 May 2005

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: Jameson D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jameson D.

Notified on 24 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 20th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20th February 2015
Annual Accounts 4th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4th February 2016
Annual Accounts 14th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25th February 2014

Wet 'n' Dry Boardsports Limited

General information

Name:

Office Address:

Contact information

Websites

www.wetndryboardsports.com

www.wetndryboardsports.co.uk

Description

Financial data based on annual reports

Company staff

Jameson D.

Wendy D.

Graham D.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Jameson D.

Graham D.

Accounts Documents

Company filings

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